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<br />INVOICE <br /> <br />WILLIA S CAROL <br />J-4079 RIDGE VILLAGE PUD PHASE I <br />C/O BL ZER CONSTRUCTION <br />PO BOX 10107 <br />EUGEN , OR 97440 <br />i <br />j <br /> <br />Page: 1 <br />Invoice No: PWP-001484 <br />Invoice Date: 01/29/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 02/28/2003 <br />', Line Adj Description Net Amount <br />1 Plaa ~eview & Admiaiatratioa 722.00 <br />2 City f 8ugeae - 8roaioa Prev®atioa - Commercial/Subdiviaioa > 1 acre 321.00 <br />SUBTOTAL: 1, 043.00 <br />TOTAL AMOUNT DUE : s 1,043.00 <br />FO QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL LYNN HOLVEY IN PUBLIC WORKS <br />A MINISTRATION AT 541-682-5728. <br />MAKE ALL HECKS PAYABLE TO: <br />I <br />City of Euge e <br />' Financial Se ices <br />PO Box 196 <br />Eugene, OR 197440 <br />541-682-503$ <br />STANDARD <br />Original <br />